Tax Account TUA10314

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Owners

LAURETTA, SUSAN CRAIG
843 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6370

Account Summary

Account ID	TUA10314
Account Type	Personal Property
Location	843 SPRING VALLEY PKWY SPRING CREEK
Balance	$97.88
Currently Due	$0.00

Account ID

TUA10314

Account Type

Personal Property

Location

843 SPRING VALLEY PKWY
SPRING CREEK

Balance

$97.88

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$196.20
Total	$196.20
Paid	$98.32
Balance	$97.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$196.20

Total

$196.20

Paid

$98.32

Balance

$97.88

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$49.38	$0.00	$0.00	$49.38	$49.38	$0.00
2	10/06/2025	10/16/2025	Paid	$48.94	$0.00	$0.00	$48.94	$48.94	$0.00
3	01/05/2026	01/15/2026	Due	$48.94	$0.00	$0.00	$48.94	$0.00	$48.94
4	03/02/2026	03/12/2026	Due	$48.94	$0.00	$0.00	$48.94	$0.00	$97.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$191.41	$0.09	$0.00	$191.50	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$164.47	$8.22	$0.00	$172.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$152.29	$3.81	$0.00	$156.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.10	$0.00	$0.00	$155.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$148.98	$11.16	$0.00	$160.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$144.64	$3.62	$0.00	$148.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	SUSAN C LAURETTA CHECK (LOCKBOX-LA) - 5371	$-48.94	$97.88
08/22/2025	PAYMENT	SUSAN C LAURETTA CHECK (LOCKBOX-LA) - 5358	$-49.38	$146.82
07/11/2025	BILL	LAURETTA, SUSAN CRAIG	$196.20	$196.20
03/04/2025	PAYMENT	LAURETTA, SUSAN C CHECK 5315	$-13.87	$0.00
03/04/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.09	$13.87
08/30/2024	PAYMENT	LAURETTA, SUSAN C SYS 5273 ORIG: CHECK	$-177.63	$13.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.78	$191.41
08/30/2024	ADJUSTMENT	LAURETTA, SUSAN C CHECK 5273 VOIDED PAYMENT: 913736. REASON: AMENDMENT TO PP 2025	$177.63	$177.63
07/23/2024	PAYMENT	LAURETTA, SUSAN C CHECK 5273	$-177.63	$0.00
07/10/2024	BILL	LAURETTA, SUSAN CRAIG	$177.63	$177.63
02/28/2024	PAYMENT	SUSAN LAURETTA ONLINE	$-86.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.11	$86.33
11/07/2023	PAYMENT	LAURETTA, SUSAN CRAIG CHECK 5221	$-45.22	$82.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.11	$127.44
08/07/2023	PAYMENT	LAURETTA, SUSAN C CHECK NUM: 5208	$-41.14	$123.33
07/12/2023	BILL	LAURETTA, SUSAN CRAIG	$164.47	$164.47
09/30/2022	PAYMENT	LAURETTA, SUSAN CHECK NUM: 5135	$-156.10	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.81	$156.10
07/13/2022	BILL	CORTES, ANTONIO G AND	$152.29	$152.29
08/16/2021	PAYMENT	WFG TITLE CHECK NUM: 195754	$-155.10	$0.00
07/15/2021	BILL	CORTES, ANTONIO G AND	$155.10	$155.10
03/15/2021	PAYMENT	LORTIE, ASHLEY CHECK NUM: ACH	$-40.96	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.72	$40.96
02/10/2021	PAYMENT	LORTIE, ASHLEY CHECK NUM: ACH	$-81.92	$37.24
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.72	$119.16
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.72	$115.44
07/17/2020	PAYMENT	WELLS CHECK NUM: ACH	$-37.26	$111.72
07/13/2020	BILL	CROFT, JIM T	$148.98	$148.98
09/09/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 054249	$-148.26	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$148.26
07/10/2019	BILL	CROFT, JIM T	$144.64	$144.64
02/08/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 748831	$-35.13	$0.00
01/03/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 406577	$-35.13	$35.13
10/22/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 672335	$-38.64	$70.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.51	$108.90
10/08/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D NUM: OP VISA 552758	$-38.65	$105.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.51	$144.04
07/09/2018	BILL	CROFT, JIM T	$140.53	$140.53
05/03/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D	$-234.49	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$234.49
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.14	$34.49
01/16/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 890793	$-34.49	$31.35
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.14	$65.84
11/08/2017	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 246134	$-34.49	$62.70
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.14	$97.19
09/12/2017	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 703959	$-34.50	$94.05
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$128.55
07/07/2017	BILL	CROFT, JIM T	$125.41	$125.41
03/24/2017	PAYMENT	LORTIE 385, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 077004	$-33.48	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.04	$33.48
02/13/2017	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 711475	$-33.48	$30.44
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.04	$63.92
11/09/2016	PAYMENT	LORTIE 385, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 912797	$-33.48	$60.88
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.04	$94.36
09/14/2016	PAYMENT	LORTIE 385, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 416952	$-33.50	$91.32
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.05	$124.82
07/08/2016	BILL	CROFT, JIM T	$121.77	$121.77
03/25/2016	PAYMENT	LORTIE 385, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 861493	$-32.51	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.96	$32.51
03/01/2016	PAYMENT	LORTIE, ASHLEY K CREDIT: D BANK: OP INTERNET NUM: 644960	$-32.51	$29.55
02/02/2016	AMENDMENT	REMV PUB FEE CHG IN ERROR	$-200.00	$62.06
02/02/2016	PENALTY	Publication & Sale Costs	$200.00	$262.06
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.96	$62.06
10/15/2015	PAYMENT	LORTIE, ASHLEY K CHECK BANK: OP INTERNET NUM: 116014537	$-62.09	$59.10
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.96	$121.19
07/08/2015	BILL	CROFT, JIM T	$118.23	$118.23
03/23/2015	PAYMENT	LORTIE, ASHLEY K CREDIT: D	$-63.14	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.87	$63.14
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.87	$60.27
12/01/2014	PAYMENT	LORTIE, BRIAN & ASHLEY CHECK	$-31.57	$57.40
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.87	$88.97
08/25/2014	PAYMENT	LORTIE, BRIAN & ASHLEY CHECK NUM: 1192	$-28.70	$86.10
07/08/2014	BILL	CROFT, JIM T	$114.80	$114.80
03/25/2014	PAYMENT	LORTIE, BRIAN & ASHLEY CHECK NUM: 1179	$-33.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.79	$33.44
01/21/2014	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 014012123023860	$-27.86	$30.65
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.79	$58.51
10/02/2013	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 013100223030215	$-27.86	$55.72
08/13/2013	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 013081323034415	$-27.88	$83.58
07/16/2013	BILL	CROFT, JIM T	$111.46	$111.46
03/12/2013	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 013031223037822	$-29.76	$0.00
02/22/2013	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 013022223016328	$-27.05	$29.76
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.71	$56.81
10/04/2012	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 012100423021224	$-27.05	$54.10
07/25/2012	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 012072523013135	$-27.05	$81.15
07/10/2012	BILL	CROFT, JIM T	$108.20	$108.20
03/30/2012	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 012033023009530	$-31.52	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.63	$31.52
02/01/2012	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 012020123010443	$-26.26	$28.89
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.63	$55.15
12/06/2011	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 011120623018769	$-2.63	$52.52
11/29/2011	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 011112923015956	$-26.26	$55.15
11/01/2011	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 011110123016960	$-2.63	$81.41
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.63	$84.04
08/30/2011	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 011083023012206	$-26.27	$81.41
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.63	$107.68
07/14/2011	BILL	CROFT, JIM T	$105.05	$105.05
04/05/2011	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 011040518072926	$-45.59	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.62	$45.59
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1.53	$42.97
12/03/2010	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 318035354	$-42.31	$41.44
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.62	$83.75
09/08/2010	PAYMENT	JIM CROFT CREDIT: D BANK: WF INTERNET NUM: 818061209	$-42.31	$81.13
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.62	$123.44
07/14/2010	BILL	CROFT, JIM T	$104.70	$120.82
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.47	$16.12
02/08/2010	PAYMENT	CROFT, JIM T CHECK NUM: 2531	$-38.71	$14.65
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.54	$53.36
10/06/2009	PAYMENT	CROFT, JIM T CHECK NUM: 2515	$-53.37	$50.82
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.54	$104.19
07/21/2009	BILL	CROFT, JIM T	$101.65	$101.65
08/11/2008	PAYMENT	CROFT, JIM T CHECK NUM: 2280	$-98.70	$0.00
07/10/2008	BILL	CROFT, JIM T	$98.70	$98.70
10/05/2007	PAYMENT	CROFT, JIM T OR SYLVIA D CHECK NUM: 2054	$-9.58	$0.00
09/11/2007	PAYMENT	CROFT, JIM T OR SYLVIA D CHECK NUM: 2027	$-95.82	$9.58
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.58	$105.40
07/13/2007	BILL	CROFT, JIM T OR SYLVIA D	$95.82	$95.82
09/01/2006	PAYMENT	CROFT, JIM T OR SYLVIA D CHECK NUM: 1695	$-93.04	$0.00
07/20/2006	BILL	CROFT, JIM T OR SYLVIA D	$93.04	$93.04
09/14/2005	PAYMENT	CROFT, JIM T OR SYLVIA D CHECK NUM: 1372	$-90.33	$0.00
08/01/2005	BILL	CROFT, JIM T OR SYLVIA D	$90.33	$90.33
09/22/2004	PAYMENT	Payment on Old System	$-98.07	$0.00
09/22/2004	PENALTY	Penalty on Old System	$8.92	$98.07
07/06/2004	BILL	Billed on Old System	$89.15	$89.15